How To Fix EDEREG_INV474 - Tax amount does not correspond to gross - net

EDEREG_INV474 - Overview

• Message type: E = Error

• Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

• Message number: 474

• Message text: Tax amount does not correspond to gross - net

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV474 - Tax amount does not correspond to gross - net ?

  The SAP error message EDEREG_INV474 indicates that there is a discrepancy between the tax amount and the gross/net amounts in an invoice. This error typically arises in the context of tax calculations, where the system expects the tax amount to align with the gross and net values of the invoice.
  
  Cause:
  
  Incorrect Tax Calculation: The tax amount may not be calculated correctly based on the gross or net amount. This can happen if the tax rate is incorrect or if the tax calculation logic is not applied properly.
  Data Entry Errors: Manual entry errors in the invoice can lead to mismatches between the gross, net, and tax amounts.
  
  Configuration Issues: Incorrect configuration in the tax settings or in the pricing procedure can lead to discrepancies.
  Currency Conversion Issues: If the invoice involves multiple currencies, conversion rates may lead to incorrect tax calculations.
  
  
  Solution:
  
  Verify Invoice Data: Check the invoice for any manual entry errors. Ensure that the